Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,688 | 01/07/2022 | OWN/2022-23/P/77 | Expenditures | 3,550 | |||||||
25/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 281,812 | 01/07/2022 | OWN/2022-23/P/78 | Expenditures | 9,705 | |||||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 34,283 | 01/07/2022 | OWN/2022-23/P/79 | Expenditures | 4,800 | |||||||
25/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 13,595 | 01/07/2022 | OWN/2022-23/P/80 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/82 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/83 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/84 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/85 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/86 | Expenditures | 790 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/87 | Expenditures | 3,085 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/88 | Expenditures | 9,745 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/89 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/90 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/93 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/94 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/95 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/96 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/98 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/100 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/99 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/101 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/102 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/103 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/104 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:13:00 AM. |